Civic Intelligence

Assurance Home Foundation Inc.

990 • Fiscal year 2017 • EIN 85-0329182

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization Profile
PO Box 1836Roswell, NM 88202-1836

(575) 622-8500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

175%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,908,064

Up $2,485,270 (+175%) from 2016

Net Assets

Up

$3,900,564

Up $2,477,770 (+174%) from 2016

Liabilities

Up

$7,500

Up $7,500 from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin81st percentile

Revenue

Up

$293,362

Up $119,789 (+69%) from 2016

Expenses

Down

$223,140

Down $7,506 (-3.3%) from 2016

Net Income

Up

$70,222

Up $127,295 (+223%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,595,145Liabilities 2010: $0Net Assets 2010: $1,595,1452010Assets 2011: $1,610,394Liabilities 2011: $0Net Assets 2011: $1,610,3942011Assets 2012: $1,486,089Liabilities 2012: $0Net Assets 2012: $1,486,0892012Assets 2013: $1,448,572Liabilities 2013: $0Net Assets 2013: $1,448,5722013Assets 2014: $1,489,345Liabilities 2014: $0Net Assets 2014: $1,489,3452014Assets 2015: $1,581,059Liabilities 2015: $0Net Assets 2015: $1,581,0592015Assets 2016: $1,422,794Liabilities 2016: $0Net Assets 2016: $1,422,7942016Assets 2017: $3,908,064Liabilities 2017: $7,500Net Assets 2017: $3,900,5642017Assets 2018: $3,925,495Liabilities 2018: $86,461Net Assets 2018: $3,839,0342018Assets 2019: $3,821,333Liabilities 2019: $0Net Assets 2019: $3,821,3332019Assets 2020: $5,114,576Liabilities 2020: $0Net Assets 2020: $5,114,5762020Assets 2021: $5,668,414Liabilities 2021: $11,500Net Assets 2021: $5,656,9142021Assets 2022: $5,268,927Liabilities 2022: $0Net Assets 2022: $5,268,9272022Assets 2023: $5,585,308Liabilities 2023: $0Net Assets 2023: $5,585,3082023Assets 2024: $5,770,528Liabilities 2024: $0Net Assets 2024: $5,770,5282024Assets 2025: $7,034,128Liabilities 2025: $0Net Assets 2025: $7,034,1282025

Highlighted filing

2017

Assets$3,908,064
Liabilities$7,500
Net Assets$3,900,564
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $101,8202010Expenses 2011: $183,5102011Revenue 2012: $62,705Expenses 2012: $199,806Net Income 2012: -$137,1012012Expenses 2013: $207,6982013Revenue 2014: $149,926Expenses 2014: $230,764Net Income 2014: -$80,8382014Revenue 2015: $379,155Expenses 2015: $228,991Net Income 2015: $150,1642015Revenue 2016: $173,573Expenses 2016: $230,646Net Income 2016: -$57,0732016Revenue 2017: $293,362Expenses 2017: $223,140Net Income 2017: $70,2222017Revenue 2018: $155,964Expenses 2018: $222,930Net Income 2018: -$66,9662018Revenue 2019: $182,756Expenses 2019: $276,111Net Income 2019: -$93,3552019Revenue 2020: $1,645,042Expenses 2020: $295,526Net Income 2020: $1,349,5162020Revenue 2021: $320,585Expenses 2021: $234,599Net Income 2021: $85,9862021Revenue 2022: $242,499Expenses 2022: $125,568Net Income 2022: $116,9312022Revenue 2023: $297,842Expenses 2023: $79,432Net Income 2023: $218,4102023Revenue 2024: $311,153Expenses 2024: $72,837Net Income 2024: $238,3162024Revenue 2025: $1,360,276Expenses 2025: $78,494Net Income 2025: $1,281,7822025

Highlighted filing

2017

Revenue$293,362
Expenses$223,140
Net Income$70,222
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$618,086
Mission and Program Overview

Mission

To provide facilities for the assurance home, an exempt public charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$100,000$2,550,000▲ $2,450,000
Investments in Publicly Traded Securities$1,066,566$1,025,364▼ $41,202
Land, Buildings, and Equipment, Net$127,954$123,934▼ $4,020
Intangible Assets$126,933$122,669▼ $4,264
Cash and Non-Interest-Bearing Accounts$1,341$86,097▲ $84,756
Total Assets$1,422,794$3,908,064▲ $2,485,270
Liabilities
Accounts Payable and Accrued Expenses-$7,500-
Total Liabilities$0$7,500▲ $7,500
Net Assets / Fund Balance
Unrestricted Net Assets$958,798$3,341,272▲ $2,382,474
Permanently Rstr Net Assets$453,656$472,484▲ $18,828
Temporarily Rstr Net Assets$10,340$86,808▲ $76,468
Total Net Assets Fund Balance$1,422,794$3,900,564▲ $2,477,770
Total Liabilities and Net Assets / Fund Balance$1,422,794$3,908,064▲ $2,485,270

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,186$311,538$331,724
Buildings$11,845$280,632$292,477
Land$91,903-$91,903
Other Securities$2,550,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian StokesPresident/di
Beth L HightowerDirector
Jayne SpencerDirector
Kay Cargill JenkinsDirector
Mike MarleyDirector
Ron MaloneDirector
Sarah J MyersTreasurer/di
Barbara HannifinVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$23,400
Program Service Revenue
$42,000
Investment Income
$216,955
Other Revenue
$11,007
All Other Contributions
$23,400
Change in Net Assets
$70,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,326--$16,326
Occupancy$11,546--$11,546
Fees for Service Investment Mgmnt Fees-$9,968-$9,968
Fees for Services Accounting-$8,575-$8,575
Fees for Services Other-$1,651-$1,651
All Other Expenses-$119-$119
Other Expenses$2,243$112-$112
Total Functional Expenses$202,715$20,425$0$223,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and signed by the president and made available to all members of the governing body.”

Form 990, Page 6, Part VI, Line 18

“These documents are available to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Assurance Home Foundation Inc
EIN
85-0329182
Address
PO BOX 1836, ROSWELL, NM 88202-1836

Signing Officer

Name
Brian Stokes
Title
President/director
Phone
5056228500
Signed
2018-05-11

Organization Details

Principal Officer
Brian Stokes
Formed
1982
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Ritter & Company LLC
Address
PO BOX 1836, ROSWELL, NM 88202-1836
Preparer
Karen Rogers Melton
Phone
5756228500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 12,305 book/tax diff capital gains 258 cattle baron stock adj 2,450,000 wilson estate -85,801 total 2,376,762”

Raw XML AppendixShowing 400 of 407 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT AND MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 12,305 BOOK/TAX DIFF CAPITAL GAINS 258 CATTLE BARON STOCK ADJ 2,450,000 WILSON ESTATE -85,801 TOTAL 2,376,762
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,908,064
Liabilities
$7,500
Net assets
$3,900,564
Revenue
$293,362
Expenses
$223,140
Net income
$70,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.00$7.03$1.36$0.08$1.28
2024Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.31$0.07$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.30$0.08$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.24$0.13$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.01$5.66$0.32$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$1.65$0.30$1.35
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.18$0.28$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.93$0.09$3.84$0.16$0.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.90$0.29$0.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.17$0.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.38$0.23$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.15$0.23$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.21
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$0.06$0.20$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.10